|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CUMBUM
|
TN-21-008-005-005/1074
(Surulipatti)
|
2921008000NRG23130320230350221
|
13/03/2023
|
KANAGAMANI
|
2921008WL020106
|
KANAGAMANI
|
00078
|
CNRB0001005
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
KANAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CUMBUM
|
TN-21-008-005-005/136
(Surulipatti)
|
2921008000NRG23130320230350228
|
13/03/2023
|
Chandra
|
2921008WL020106
|
Chandra
|
00078
|
CNRB0001005
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CUMBUM
|
TN-21-008-005-005/1616
(Surulipatti)
|
2921008000NRG23130320230350236
|
13/03/2023
|
VEERAMMAL
|
2921008WL020106
|
VEERAMMAL
|
00078
|
CNRB0001005
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CUMBUM
|
TN-21-008-005-005/1797
(Surulipatti)
|
2921008000NRG23130320230350238
|
13/03/2023
|
Chellamani
|
2921008WL020106
|
Chellamani
|
00078
|
CNRB0001005
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
CUMBUM
|
TN-21-008-005-001/987
(Surulipatti)
|
2921008000NRG23130320230350220
|
13/03/2023
|
VEERUCHIKKAMMAL G
|
2921008WL020106
|
VEERUCHIKKAMMAL G
|
00078
|
CNRB0004016
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEERUCHIKKAMMAL G
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-005-005/1121
(Surulipatti)
|
2921008000NRG23130320230350222
|
13/03/2023
|
AKKUMARIYAMMAL K
|
2921008WL020106
|
AKKUMARIYAMMAL K
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
AKKUMARIYAMMAL K
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-005-005/1139
(Surulipatti)
|
2921008000NRG23130320230350223
|
13/03/2023
|
SIKKACHIYAMMAL M
|
2921008WL020106
|
SIKKACHIYAMMAL M
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIKKACHIYAMMAL M
|
CANARA BANK(508532)
|
|
8
|
CUMBUM
|
TN-21-008-005-005/1233
(Surulipatti)
|
2921008000NRG23130320230350224
|
13/03/2023
|
S.ANITHA
|
2921008WL020106
|
S.ANITHA
|
00078
|
CNRB0004016
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
S.ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CUMBUM
|
TN-21-008-005-005/1301
(Surulipatti)
|
2921008000NRG23130320230350226
|
13/03/2023
|
RATHINAM
|
2921008WL020106
|
RATHINAM
|
00078
|
CNRB0004016
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-005-005/1316
(Surulipatti)
|
2921008000NRG23130320230350227
|
13/03/2023
|
CHELLATHAI
|
2921008WL020106
|
CHELLATHAI
|
00078
|
CNRB0004016
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
CHELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CUMBUM
|
TN-21-008-005-005/1429
(Surulipatti)
|
2921008000NRG23130320230350229
|
13/03/2023
|
SEETHALAKSHMI
|
2921008WL020106
|
SEETHALAKSHMI
|
00078
|
CNRB0004016
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
CUMBUM
|
TN-21-008-005-005/1464
(Surulipatti)
|
2921008000NRG23130320230350230
|
13/03/2023
|
VANATHI
|
2921008WL020106
|
VANATHI
|
00078
|
CNRB0004016
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
VANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CUMBUM
|
TN-21-008-005-005/1480
(Surulipatti)
|
2921008000NRG23130320230350231
|
13/03/2023
|
DEIVAM B
|
2921008WL020106
|
DEIVAM B
|
00078
|
CNRB0004016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEIVAM B
|
STATE BANK OF INDIA(508548)
|
|
14
|
CUMBUM
|
TN-21-008-005-005/1493
(Surulipatti)
|
2921008000NRG23130320230350232
|
13/03/2023
|
MANI P
|
2921008WL020106
|
MANI P
|
00078
|
CNRB0004016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANI P
|
CANARA BANK(508532)
|
|
15
|
CUMBUM
|
TN-21-008-005-005/1527
(Surulipatti)
|
2921008000NRG23130320230350233
|
13/03/2023
|
KOKILA
|
2921008WL020106
|
KOKILA
|
00078
|
CNRB0004016
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KOKILA
|
CANARA BANK(508532)
|
|
16
|
CUMBUM
|
TN-21-008-005-005/155
(Surulipatti)
|
2921008000NRG23130320230350234
|
13/03/2023
|
Jeyanthi
|
2921008WL020106
|
Jeyanthi
|
00078
|
CNRB0004016
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CUMBUM
|
TN-21-008-005-005/1614
(Surulipatti)
|
2921008000NRG23130320230350235
|
13/03/2023
|
Dhanaselvi
|
2921008WL020106
|
Dhanaselvi
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanaselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
CUMBUM
|
TN-21-008-005-005/171
(Surulipatti)
|
2921008000NRG23130320230350237
|
13/03/2023
|
YASOTHA N
|
2921008WL020106
|
YASOTHA N
|
00078
|
CNRB0004016
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CUMBUM
|
TN-21-008-005-005/372
(Surulipatti)
|
2921008000NRG23130320230350239
|
13/03/2023
|
MUTHUPETCHI M
|
2921008WL020106
|
MUTHUPETCHI M
|
00078
|
CNRB0004016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHUPETCHI M
|
CANARA BANK(508532)
|
|
20
|
CUMBUM
|
TN-21-008-005-005/603
(Surulipatti)
|
2921008000NRG23130320230350240
|
13/03/2023
|
BABY S
|
2921008WL020106
|
BABY S
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CUMBUM
|
TN-21-008-005-005/697
(Surulipatti)
|
2921008000NRG23130320230350241
|
13/03/2023
|
POTHUMANI
|
2921008WL020106
|
POTHUMANI
|
00078
|
CNRB0004016
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
POTHUMANI
|
CANARA BANK(508532)
|
|
22
|
CUMBUM
|
TN-21-008-005-005/878
(Surulipatti)
|
2921008000NRG23130320230350242
|
13/03/2023
|
LOGAMANI N
|
2921008WL020106
|
LOGAMANI N
|
00078
|
CNRB0004016
|
843
|
843
|
Processed
|
31/03/2023
|
|
025719908
|
|
LOGAMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CUMBUM
|
TN-21-008-005-005/92
(Surulipatti)
|
2921008000NRG23130320230350243
|
13/03/2023
|
M. JOTHI
|
2921008WL020106
|
M. JOTHI
|
00078
|
CNRB0004016
|
843
|
843
|
Processed
|
31/03/2023
|
|
025719908
|
|
M. JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20686
|
20686
|
|
|
|
|
|
|
|
|
24
|
CUMBUM
|
TN-21-008-005-005/1258
(Surulipatti)
|
2921008000NRG23130320230350225
|
13/03/2023
|
V.SITHRA
|
2921008WL020106
|
V.SITHRA
|
00176
|
IDIB000C131
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
V.SITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27186
|
27186
|
|
|
|
|
|
|
|